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1973613 - In ME59(n) multiple Purchase Requisitions are not grouped together into one Stock Transfer Order/Purchase Order - SAP ERP & SAP S/4HANA.

Symptom

  • During automatic Purchase Order(PO) creation (by ME59 or ME59n) two or more Purchase requisitions(PR) with item category 'U' are not grouped together into one Stock Transfer Order.
  • In ME59N need single PO to be created for multiple PR with different document type having same plant and contract as reference.


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Environment

SAP Release Independent

  • Materials Management (MM)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

STO, RM06BB30, EXIT_SAPLME59_001, U, FLIEF, Fixed Vendor, RESWK, Supplying Plant, EKORG, Purchasing Organization, BSART, Purchase Requisition Document Type, multiple , ME59N , ME59 , PO , STO , KBA , MM-PUR-PO , Purchase Orders , MM-PUR-GF-STO , Stock Transfer , Problem

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